Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | BETRADS_043T |
Short Description | Maximum Payment Diff. for Revenue with Function Code AD |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT4 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 7 | |
Decimal Places | 2 | |
Output Length | 9 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Revenue |
Medium | 15 | Revenue |
Long | 0 | |
Heading | 0 |
Documentation
Definition
Payment differences to our advantage are permitted up to the amount specified here.
The amount always refers to the local currency. The system always automatically posts payment differences up to the amount specified here as increasing the profit. The system also creates line items.
Note
In addition to the amount, in the field Percent, enter a percentage rate. The lowest limit applies. If you only want to use absolute amounts or percentage specifications, enter the maximum value in the other field.
Note that you define these limits for your business partners and your employees. The lowest limit applies.
Example
The local currency is DEM. In the field Revenue you have entered 30 DEM and in the field Percent, 1. For incoming payments of up to 3000 DEM, you accept an overpayment up to a maximum of 1 percent. This means that depending on the amount of the incoming payment, amounts from 0 to a maximum of 30 DEM are tolerated. For incoming payments over 3000 DEM, you accept an overpayment up to a maximum of 30 DEM.
History
Last changed by/on | SAP | 20011120 |
SAP Release Created in | 470 |